Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 18,000 | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 21,800 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:28 PM. |